Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
047806 |
07/15/14 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
014306 |
07/15/14 |
| AGUILAR, ROXANA |
05-109119 |
2 |
28.99 |
5178********1842 |
367077 |
07/15/14 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015236 |
07/15/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
044306 |
07/15/14 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3619 |
034313 |
07/15/14 |
| ALLEN, PILAR |
05-108751 |
2 |
31.99 |
4235********3619 |
034315 |
07/15/14 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H56887 |
07/15/14 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********3050 |
09777C |
07/15/14 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
034321 |
07/15/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
34313A |
07/15/14 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
064306 |
07/15/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
656928 |
07/15/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09705C |
07/15/14 |
| ANTHONY, ERIC |
05-107208 |
2 |
28.99 |
4342********8421 |
740645 |
07/15/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
09710B |
07/15/14 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
570249 |
07/15/14 |
| ARGRELLES, BRENDA |
05-108943 |
2 |
25.00 |
5178********8141 |
104625 |
07/15/14 |
| ARMENTROUT, LEE |
05-107184 |
2 |
25.00 |
5109********1177 |
H56890 |
07/15/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
409569 |
07/15/14 |
| ATLAS, RON |
05-108767 |
2 |
22.50 |
5537********6577 |
034320 |
07/15/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
09691Z |
07/15/14 |
| AZARKIAN, ISABELL |
05-107222 |
2 |
20.00 |
5178********8774 |
09788Z |
07/15/14 |
| BACA, SALVADOR |
05-108947 |
2 |
25.00 |
4833********0730 |
064306 |
07/15/14 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********7053 |
497244 |
07/15/14 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
015513 |
07/15/14 |
| BARAHORA, KARINA |
05-109027 |
2 |
20.00 |
4342********7626 |
613320 |
07/15/14 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4342********7626 |
424830 |
07/15/14 |
| BARTHOLOMEW, JAIME |
05-107179 |
2 |
26.99 |
4147********5430 |
68805C |
07/15/14 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
510231 |
07/15/14 |
| BECKER, JUSTIN |
05-108883 |
2 |
31.99 |
4388********5805 |
09822C |
07/15/14 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4259********2503 |
613304 |
07/15/14 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
154538 |
07/15/14 |
| BOHAC, SEAN |
05-108690 |
2 |
30.00 |
4147********6957 |
045388 |
07/15/14 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
074306 |
07/15/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01556R |
07/15/14 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********4291 |
034326 |
07/15/14 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
189024 |
07/15/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
123809 |
07/15/14 |
| BRENDEL, DEREK |
05-108756 |
2 |
34.31 |
5537********2830 |
034321 |
07/15/14 |
| BREWER, BRIAN |
05-108790 |
2 |
31.99 |
4366********8217 |
000841 |
07/15/14 |
| BREWER, MELISSA |
05-108793 |
2 |
28.99 |
4366********8217 |
019732 |
07/15/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
064306 |
07/15/14 |
| BROWN, TROY |
05-107653 |
2 |
26.99 |
5543********2387 |
033955 |
07/15/14 |
| BROWN-JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
423577 |
07/15/14 |
| BRUCE, DAVID |
05-107813 |
2 |
18.00 |
4342********0037 |
570258 |
07/15/14 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
034433 |
07/15/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
09723Z |
07/15/14 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
3713*******2008 |
141013 |
07/15/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
181554 |
07/15/14 |
| CABRAL, NANCY |
05-108755 |
2 |
28.99 |
4342********4434 |
577282 |
07/15/14 |
| CADAM, HILLARY |
05-109073 |
2 |
31.99 |
4347********6575 |
024306 |
07/15/14 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
054306 |
07/15/14 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
423587 |
07/15/14 |
| CALVERT, JENNY |
05-108846 |
2 |
28.99 |
4465********0895 |
015521 |
07/15/14 |
| CAMPBELL, ONDRA |
05-107942 |
2 |
25.00 |
5581********6981 |
881879 |
07/15/14 |
| CARLOS, JESSE |
05-107367 |
2 |
31.99 |
4287********0246 |
034104 |
07/15/14 |
| CARLSON, KURT |
05-108836 |
2 |
30.00 |
5466********1216 |
16798Z |
07/15/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
09780C |
07/15/14 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********8913 |
687463 |
07/15/14 |
| CARRANZA, DIEGO |
05-108999 |
2 |
30.00 |
4342********8913 |
740651 |
07/15/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
014306 |
07/15/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
184734 |
07/15/14 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********9904 |
613321 |
07/15/14 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
432802 |
07/15/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
034316 |
07/15/14 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
034312 |
07/15/14 |
| CHASE, MARY |
05-107178 |
2 |
28.99 |
4235********0422 |
034316 |
07/15/14 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
771369 |
07/15/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
034306 |
07/15/14 |
| CHOI, DOH SHAWN |
05-107174 |
2 |
31.99 |
4282********5597 |
014306 |
07/15/14 |
| CLAFFEY, MICHAEL |
05-108975 |
2 |
31.99 |
4744********9522 |
144431 |
07/15/14 |
| CLARK, WILLIAM |
05-108792 |
2 |
25.00 |
5513********6500 |
077860 |
07/15/14 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
09816Z |
07/15/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
538675 |
07/15/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
074306 |
07/15/14 |
| COKER, DEBRA |
05-108960 |
2 |
22.50 |
4815********5609 |
134935 |
07/15/14 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********0715 |
09617G |
07/15/14 |
| COLOMBO, CHELSEA |
05-108895 |
2 |
18.00 |
4235********7137 |
034312 |
07/15/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
165983 |
07/15/14 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4888********8238 |
045331 |
07/15/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
044306 |
07/15/14 |
| CORREA, ELI |
05-107445 |
2 |
25.00 |
4307********0401 |
612218 |
07/15/14 |
| COUF, RYAN |
05-106116 |
2 |
30.00 |
4427********4287 |
044306 |
07/15/14 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********8152 |
578554 |
07/15/14 |
| COYLE, BENJAMIN |
05-107398 |
2 |
30.00 |
4342********3517 |
577856 |
07/15/14 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
077870 |
07/15/14 |
| CRUISE, AARON |
05-108907 |
2 |
25.00 |
4000********7771 |
783797 |
07/15/14 |
| CRUZ, DELIA |
05-108966 |
2 |
28.99 |
4313********0633 |
045363 |
07/15/14 |
| DAELYN, JENNIFER |
05-107259 |
2 |
28.99 |
4235********9824 |
034312 |
07/15/14 |
| DAELYN, KIONA |
05-107258 |
2 |
31.99 |
4235********9824 |
034313 |
07/15/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********2004 |
034306 |
07/15/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
09755C |
07/15/14 |
| DANH, CHRISTINE |
05-106437 |
2 |
31.99 |
4000********4961 |
588807 |
07/15/14 |
| DAVIS, ANDREA |
05-109111 |
2 |
30.00 |
5537********7468 |
034321 |
07/15/14 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
570264 |
07/15/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
024306 |
07/15/14 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
044306 |
07/15/14 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********0715 |
09746G |
07/15/14 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
034434 |
07/15/14 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
034320 |
07/15/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
612212 |
07/15/14 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
114931 |
07/15/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
09747A |
07/15/14 |
| DEWSE, NEIL |
05-107967 |
2 |
22.31 |
4266********8652 |
09716B |
07/15/14 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
017628 |
07/15/14 |
| DIAZ, ALICIA |
05-107897 |
2 |
25.00 |
4147********2270 |
09830C |
07/15/14 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********8322 |
424826 |
07/15/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
687957 |
07/15/14 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
366057 |
07/15/14 |
| DUNFORD, JOSEPH |
05-107449 |
2 |
30.00 |
5480********0795 |
09692Z |
07/15/14 |
| ELIZONDO, PETER |
05-108965 |
2 |
29.31 |
4736********2274 |
034306 |
07/15/14 |
| ELLER, BRIAN |
05-107180 |
2 |
31.99 |
4744********3824 |
174036 |
07/15/14 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
170149 |
07/15/14 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1352 |
064306 |
07/15/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
424840 |
07/15/14 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********0853 |
164532 |
07/15/14 |
| ESTRADA, ANTON |
05-107164 |
2 |
25.00 |
4465********5889 |
015359 |
07/15/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
014306 |
07/15/14 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
189339 |
07/15/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
014306 |
07/15/14 |
| FELIX, USMARO |
05-109131 |
2 |
31.99 |
4000********6414 |
783796 |
07/15/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
034323 |
07/15/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
001462 |
07/15/14 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
570870 |
07/15/14 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
034322 |
07/15/14 |
| FERNANDEZ, RICHARD |
05-106625 |
2 |
30.00 |
5537********8061 |
034321 |
07/15/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********5783 |
09813B |
07/15/14 |
| FINN, CHRISTOPHER |
05-107523 |
2 |
25.00 |
4342********0054 |
510234 |
07/15/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
09723C |
07/15/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
17326Z |
07/15/14 |
| FISHER, LESLIE |
05-107946 |
2 |
18.00 |
4266********1357 |
09767B |
07/15/14 |
| FITZGERALD, KEVIN |
05-108086 |
2 |
31.99 |
3797*******1005 |
100039 |
07/15/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
09745C |
07/15/14 |
| FOYLIA, ANTHONY |
05-108871 |
2 |
28.99 |
4000********2335 |
373584 |
07/15/14 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
170095 |
07/15/14 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
034313 |
07/15/14 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
09664C |
07/15/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
184921 |
07/15/14 |
| GHITMAN, ELIAS |
05-109003 |
2 |
18.00 |
4259********2503 |
570244 |
07/15/14 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H56394 |
07/15/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015540 |
07/15/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
739297 |
07/15/14 |
| GLORIOSO, JOSEPH |
05-108874 |
2 |
31.99 |
4000********2335 |
672600 |
07/15/14 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4342********8415 |
538705 |
07/15/14 |
| GOLDEN, DARREN |
05-107272 |
2 |
26.99 |
5576********6875 |
034435 |
07/15/14 |
| GONZALEZ, JOSE EFRAIN |
05-108696 |
2 |
25.00 |
4347********0850 |
044306 |
07/15/14 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********4197 |
577267 |
07/15/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
09723C |
07/15/14 |
| GRAHAM, STEVE |
05-108890 |
2 |
30.00 |
4833********8054 |
044306 |
07/15/14 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
538704 |
07/15/14 |
| GREGORY, ERIN |
05-106264 |
2 |
31.99 |
4147********3984 |
09717D |
07/15/14 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
034326 |
07/15/14 |
| GRIFFITH, ERIC |
05-108865 |
2 |
18.00 |
5178********1170 |
431525 |
07/15/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
024306 |
07/15/14 |
| GROVER, DONNA |
05-108749 |
2 |
26.99 |
5401********1084 |
09814B |
07/15/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H57596 |
07/15/14 |
| GRYSZKIEWICZ, ROBERT |
05-107628 |
2 |
25.00 |
4833********5575 |
024306 |
07/15/14 |
| GUZMAN, ADRIAN |
05-109126 |
2 |
31.99 |
4342********5294 |
740639 |
07/15/14 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
154938 |
07/15/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
373596 |
07/15/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
588793 |
07/15/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
045356 |
07/15/14 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
134131 |
07/15/14 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4282********7437 |
054306 |
07/15/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********6322 |
034433 |
07/15/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
074306 |
07/15/14 |
| HARRIS, MICHAEL |
05-107193 |
2 |
31.99 |
4867********7652 |
024306 |
07/15/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H57390 |
07/15/14 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
074306 |
07/15/14 |
| HAWLEY, DANIEL |
05-107251 |
2 |
25.00 |
3715*******5009 |
184820 |
07/15/14 |
| HERBER, JENNY |
05-108889 |
2 |
18.00 |
4833********0422 |
034306 |
07/15/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
423589 |
07/15/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********4295 |
505134 |
07/15/14 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
16547P |
07/15/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
034324 |
07/15/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
024232 |
07/15/14 |
| HOLLAND, KRIS |
05-106337 |
2 |
25.00 |
4833********3586 |
064306 |
07/15/14 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
064306 |
07/15/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
771372 |
07/15/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
194532 |
07/15/14 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
024306 |
07/15/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
612215 |
07/15/14 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********0922 |
740720 |
07/15/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
424842 |
07/15/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
498292 |
07/15/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5886 |
034323 |
07/15/14 |
| JIMENEZ, TOMAS |
05-107240 |
2 |
25.00 |
4347********6822 |
034306 |
07/15/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4862********0706 |
09834B |
07/15/14 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
739299 |
07/15/14 |
| JOHNSON, KIETH |
05-107441 |
2 |
25.00 |
4307********0401 |
577860 |
07/15/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
034316 |
07/15/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015512 |
07/15/14 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4217********8717 |
124137 |
07/15/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
014685 |
07/15/14 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
87634Z |
07/15/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
215432 |
07/15/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
044306 |
07/15/14 |
| KEIDEL, CAMERON |
05-107197 |
2 |
30.00 |
4342********3679 |
613307 |
07/15/14 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1371 |
09791C |
07/15/14 |
| KENT, BRIAN |
05-108971 |
2 |
18.00 |
5439********8721 |
206559 |
07/15/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
194332 |
07/15/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
054306 |
07/15/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015214 |
07/15/14 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
045337 |
07/15/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
34314B |
07/15/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
064306 |
07/15/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
159563 |
07/15/14 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
687470 |
07/15/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
104733 |
07/15/14 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********4997 |
35237B |
07/15/14 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
015486 |
07/15/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
570269 |
07/15/14 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
104432 |
07/15/14 |
| KURUTZ, NICK |
05-107522 |
2 |
18.00 |
5403********4869 |
410681 |
07/15/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
783798 |
07/15/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
194231 |
07/15/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
538695 |
07/15/14 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4147********3064 |
09648C |
07/15/14 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4147********3064 |
09829C |
07/15/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
045308 |
07/15/14 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
009666 |
07/15/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
221724 |
07/15/14 |
| LEE, KRISTEN |
05-107335 |
2 |
28.99 |
4037********5706 |
505134 |
07/15/14 |
| LEWIS, ANDREW |
05-108764 |
2 |
31.99 |
4342********5750 |
577290 |
07/15/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********4777 |
09825C |
07/15/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
484333 |
07/15/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
881878 |
07/15/14 |
| LOCASCIO, JOSEPH |
05-108964 |
2 |
30.00 |
4347********0911 |
014306 |
07/15/14 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
145263 |
07/15/14 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
034327 |
07/15/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********8076 |
09800D |
07/15/14 |
| LUGO, YEDID |
05-108886 |
2 |
28.99 |
4342********2942 |
771381 |
07/15/14 |
| LUNA, JOSE |
05-107188 |
2 |
25.00 |
4833********0216 |
044306 |
07/15/14 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
241737 |
07/15/14 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8503 |
074306 |
07/15/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4266********3800 |
09701B |
07/15/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
114433 |
07/15/14 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********6397 |
588797 |
07/15/14 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
095158 |
07/15/14 |
| MARTINEZ, CONNIE |
05-107850 |
2 |
30.00 |
4833********4895 |
024306 |
07/15/14 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********4737 |
17117P |
07/15/14 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********4737 |
16992P |
07/15/14 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
35432C |
07/15/14 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
024229 |
07/15/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
875432 |
07/15/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
577295 |
07/15/14 |
| MAYNOR, STEVEN |
05-109054 |
2 |
30.00 |
4815********5892 |
144337 |
07/15/14 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
87731P |
07/15/14 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
09715B |
07/15/14 |
| MCGURK, PARTICIA DYAN |
05-108968 |
2 |
25.00 |
4342********7186 |
577283 |
07/15/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
045324 |
07/15/14 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
235697 |
07/15/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
184732 |
07/15/14 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********5340 |
09857Z |
07/15/14 |
| MENTZER, DANIELLE |
05-108868 |
2 |
31.99 |
4366********4448 |
020197 |
07/15/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
612208 |
07/15/14 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
68861D |
07/15/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
194836 |
07/15/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
6011********1538 |
01590B |
07/15/14 |
| MIRANDA, ALILI |
05-109070 |
2 |
18.00 |
4727********6033 |
937277 |
07/15/14 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********1340 |
013800 |
07/15/14 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
034435 |
07/15/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
045382 |
07/15/14 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
740635 |
07/15/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
721529 |
07/15/14 |
| MORSHEAD, JANNELLE |
05-108768 |
2 |
25.00 |
4465********5497 |
015312 |
07/15/14 |
| MORTENSEN, ALEX |
05-108967 |
2 |
31.99 |
4465********1635 |
015547 |
07/15/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
740646 |
07/15/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
16770P |
07/15/14 |
| NEIL, TRAVIS |
05-108716 |
2 |
31.99 |
4867********4173 |
054306 |
07/15/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********2225 |
034322 |
07/15/14 |
| NEWMAN, LISA |
05-107569 |
2 |
18.00 |
5409********0657 |
169409 |
07/15/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
034435 |
07/15/14 |
| NOTARO, JOHN |
05-108788 |
2 |
25.00 |
4815********5758 |
164932 |
07/15/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
034324 |
07/15/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
164133 |
07/15/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015310 |
07/15/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015344 |
07/15/14 |
| OAS, STEVE |
05-102382 |
2 |
28.99 |
4147********8145 |
09802C |
07/15/14 |
| OBRIEN, DEANA |
05-108051 |
2 |
25.00 |
4815********1473 |
184335 |
07/15/14 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
170850 |
07/15/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4951 |
672599 |
07/15/14 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
4000********6096 |
182502 |
07/15/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
034312 |
07/15/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
054306 |
07/15/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
034431 |
07/15/14 |
| OVERMAN, MORGAN |
05-107524 |
2 |
18.00 |
4342********7328 |
484342 |
07/15/14 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********6361 |
739311 |
07/15/14 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********1500 |
134938 |
07/15/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
510215 |
07/15/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
570255 |
07/15/14 |
| PARK, SUSAN |
05-108791 |
2 |
18.00 |
4147********1940 |
09769C |
07/15/14 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015420 |
07/15/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
510228 |
07/15/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
054306 |
07/15/14 |
| PAULOVA, ZLATKA |
05-108877 |
2 |
41.99 |
4815********3275 |
124535 |
07/15/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
424823 |
07/15/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015356 |
07/15/14 |
| PAYNE, DANIEL |
05-107439 |
2 |
25.00 |
5409********5294 |
366690 |
07/15/14 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4000********4175 |
182493 |
07/15/14 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4342********3371 |
511054 |
07/15/14 |
| PENA, RAMON |
05-109074 |
2 |
31.99 |
5465********3654 |
H57587 |
07/15/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
034313 |
07/15/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********6743 |
034317 |
07/15/14 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********3078 |
538682 |
07/15/14 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
024306 |
07/15/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
405208 |
07/15/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********6658 |
184334 |
07/15/14 |
| PORTILLO, CARLOS |
05-108863 |
2 |
18.00 |
4235********4008 |
034312 |
07/15/14 |
| POSADAS, HAROLD |
05-108875 |
2 |
31.99 |
5113********2927 |
AB0XUM |
07/15/14 |
| POSADAS, VIVIAN |
05-108878 |
2 |
18.00 |
5113********2927 |
ACDWDY |
07/15/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
156738 |
07/15/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********1480 |
174735 |
07/15/14 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
09650C |
07/15/14 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
034306 |
07/15/14 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********8230 |
104334 |
07/15/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
054306 |
07/15/14 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
054306 |
07/15/14 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********7946 |
054306 |
07/15/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
04535B |
07/15/14 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
499632 |
07/15/14 |
| REITEM, CHRIS |
05-107338 |
2 |
31.99 |
4815********2849 |
144433 |
07/15/14 |
| RIBAR, REBECCA |
05-107204 |
2 |
31.99 |
5465********5065 |
H57580 |
07/15/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
034306 |
07/15/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
000842 |
07/15/14 |
| RILEY, TIM |
05-107243 |
2 |
32.00 |
4833********5694 |
064306 |
07/15/14 |
| RIVAS, GIL |
05-106242 |
2 |
30.00 |
4815********2447 |
194732 |
07/15/14 |
| RIVERA, EDUARDO |
05-108741 |
2 |
31.99 |
3797*******1006 |
185201 |
07/15/14 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5977 |
044306 |
07/15/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
196236 |
07/15/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
740642 |
07/15/14 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
015340 |
07/15/14 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********3430 |
034306 |
07/15/14 |
| RODRIGUEZ, STEVE |
05-108882 |
2 |
31.99 |
5108********3394 |
054322 |
07/15/14 |
| ROLPH, GINA |
05-107292 |
2 |
20.00 |
4867********3462 |
024306 |
07/15/14 |
| ROLPH, KEN |
05-107295 |
2 |
20.00 |
4867********3462 |
054306 |
07/15/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********6347 |
045380 |
07/15/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5312********7871 |
184635 |
07/15/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
09726C |
07/15/14 |
| ROWE, DONALL |
05-107360 |
2 |
28.99 |
5175********8110 |
184638 |
07/15/14 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
114931 |
07/15/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
135209 |
07/15/14 |
| RUSK, TERRY TEE |
05-107509 |
2 |
25.00 |
4235********3682 |
034312 |
07/15/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
09819Z |
07/15/14 |
| SALAZAR, MARIA |
05-108849 |
2 |
30.00 |
4833********0946 |
034306 |
07/15/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09752B |
07/15/14 |
| SALIER, BRIAN |
05-109039 |
2 |
30.00 |
5109********3106 |
H57385 |
07/15/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
4356********1282 |
134233 |
07/15/14 |
| SANCHEZ, CHRISTINA |
05-107541 |
2 |
25.00 |
4000********3687 |
373590 |
07/15/14 |
| SANCHEZ, ELMER |
05-108757 |
2 |
25.00 |
4833********6895 |
034306 |
07/15/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
424833 |
07/15/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
024306 |
07/15/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
054306 |
07/15/14 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********1700 |
054306 |
07/15/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
09807B |
07/15/14 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4833********4820 |
024306 |
07/15/14 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********3449 |
164532 |
07/15/14 |
| SCHIMMEL, CHRISTINE |
05-107431 |
2 |
25.00 |
4255********7033 |
002165 |
07/15/14 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4255********0511 |
003615 |
07/15/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
119406 |
07/15/14 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
5466********1601 |
16825P |
07/15/14 |
| SCHUMACHER, ERIC |
05-103692 |
2 |
31.99 |
4147********8145 |
09703C |
07/15/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
034316 |
07/15/14 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********1877 |
577299 |
07/15/14 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000893 |
07/15/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4388********0439 |
09798C |
07/15/14 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
026469 |
07/15/14 |
| SERRANO, ART |
05-107426 |
2 |
25.00 |
4121********7073 |
09726B |
07/15/14 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01527P |
07/15/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
09789B |
07/15/14 |
| SHATTOCK, AMANDA |
05-108789 |
2 |
31.99 |
4833********0246 |
044306 |
07/15/14 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
124938 |
07/15/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015370 |
07/15/14 |
| SIGURGEIRSSOM, DAVID |
05-108697 |
2 |
30.00 |
4342********0202 |
510225 |
07/15/14 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
034434 |
07/15/14 |
| SMITH, TYLER |
05-109047 |
2 |
18.00 |
5444********4492 |
354858 |
07/15/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
015365 |
07/15/14 |
| SOUDANI, ZAID |
05-107274 |
2 |
30.00 |
3767*******1036 |
108285 |
07/15/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
008654 |
07/15/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
054306 |
07/15/14 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********6022 |
105273 |
07/15/14 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4815********9697 |
124434 |
07/15/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
09743Z |
07/15/14 |
| SWANSON, JOSHUA |
05-108870 |
2 |
31.99 |
4465********9390 |
015488 |
07/15/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
044306 |
07/15/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
577871 |
07/15/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
894750 |
07/15/14 |
| TEKIU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
144737 |
07/15/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
16228P |
07/15/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
012659 |
07/15/14 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4815********5408 |
104031 |
07/15/14 |
| TITTLE, NICK |
05-107736 |
2 |
18.00 |
4815********7230 |
174830 |
07/15/14 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
064306 |
07/15/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
511045 |
07/15/14 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
09784D |
07/15/14 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********5648 |
09728D |
07/15/14 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
09775C |
07/15/14 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
09676B |
07/15/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01506B |
07/15/14 |
| VITALE, ANGELO |
05-107305 |
2 |
25.00 |
5409********3116 |
170133 |
07/15/14 |
| WALSH, DEIDRE |
05-108750 |
2 |
18.00 |
5378********8886 |
097620 |
07/15/14 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********0018 |
014306 |
07/15/14 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
127759 |
07/15/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
162805 |
07/15/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01541R |
07/15/14 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
423576 |
07/15/14 |
| WENDELL, ALEXANDRIA |
05-107211 |
2 |
31.99 |
4888********9103 |
045329 |
07/15/14 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
034312 |
07/15/14 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
104837 |
07/15/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
09817B |
07/15/14 |
| WHITTLE, COLLEEN |
05-107176 |
2 |
26.99 |
4342********5130 |
612220 |
07/15/14 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
511049 |
07/15/14 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
687953 |
07/15/14 |
| WILKS, KENT |
05-109064 |
2 |
31.99 |
5465********7954 |
H57592 |
07/15/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********5745 |
612211 |
07/15/14 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4000********2323 |
182495 |
07/15/14 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
04532B |
07/15/14 |
| WINGO, ALICE |
05-107609 |
2 |
25.00 |
4000********5551 |
783793 |
07/15/14 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
09734C |
07/15/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
160045 |
07/15/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
044306 |
07/15/14 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********9514 |
064306 |
07/15/14 |
| YOUNG, JESSI |
05-108015 |
2 |
28.99 |
5543********2387 |
033953 |
07/15/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
09761B |
07/15/14 |
| ZAVRIO, RORY |
05-107596 |
2 |
31.99 |
4060********6210 |
09831C |
07/15/14 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
30.00 |
4342********5212 |
613587 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
603.98 |
| 90 |
MasterCard |
2336.63 |
| 311 |
Visa |
8122.90 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11168.51 |